04/30/2012
09:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDERSON KAY 45-02994 4 22.00 5410********8660 030582
HENDRIX ARIC 45-41067 4 65.00 4607********6440 187095
NICHOLS NIKI 45-37557 4 25.00 5490********9182 05596B
ROBERTSON RICK 45-00357 4 29.00 4305********1839 08173C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.00
2 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    141.00